| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 7510102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Sherbime te tjera 38,394 |
| Amount | 38,394 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 37/1 DT 15.03.2023UP NR 5 DT 15.03.2023 FAT NR 126 DT 30.10.2023 F.H NR 11 DT 30.10.2023 |